Riskpilot← Back to searchSign inGet full accessKakel&Design i Sverige AB
ABActiveOrg 5567377782Dalvägen 4Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 200750-99 employees
Revenue 2024
SEK 143,5M
-8% vs 2023
EBITDA margin
-2.4%
-204% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
SEK -6,2M
-234% vs 2023
| Revenue | SEK 143,5M | -8% |
| EBITDA | SEK -3,4M | -204% |
| Net profit | SEK -6,2M | -234% |
| Total assets | SEK 63,9M | -4% |
| Equity | SEK 22,9M | -21% |
| Employees | — | — |
Legal name
Kakel&Design i Sverige AB
Org number
5567377782
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
13 september 2007
Share capital
SEK 4 100 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska äga och förvalta aktier och andelar i bolags som bedriver handel med byggvaror och därmed förenlig verksamhet.
Address
Dalvägen 4
Phone
+4629270370
Email
ostervala@kakeldesign.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 143 421 | 152 305 | 177 427 | 156 406 | 143 531 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 191 | 3 203 | 8 520 | 3 300 | −3 417 |
| Depreciation & amort. | −2 306 | −2 138 | −2 222 | −2 552 | −2 722 |
| EBIT | 4 885 | 1 065 | 6 298 | 748 | −6 139 |
| Net financials | 160 | −120 | −141 | −43 | −65 |
| Profit before tax | 2 830 | 869 | 4 799 | −1 855 | −6 204 |
| Tax | −923 | −462 | −1 294 | −0 | −0 |
| Net profit | 1 907 | 407 | 3 505 | −1 855 | −6 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 67 370 | 65 105 | 73 174 | 66 780 | 63 932 |
| Equity | 26 997 | 27 404 | 30 909 | 29 054 | 22 850 |
| Long-term debt | 7 136 | 4 060 | 1 641 | 14 801 | 14 266 |
| Short-term debt | 24 390 | 25 217 | 31 433 | 22 925 | 26 816 |
| Total debt | 31 526 | 29 277 | 33 074 | 37 726 | 41 082 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-27.2%
This company
18.4%
Market median
-248% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AO Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kakel Max AB (publ)
Kakel&Design i Sverige AB Board members of Kakel&Design i Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Olof Persson | Chief Auditor | 0 companies |
| Sven Erik Gunnarsson | Board of Directors | 0 companies |
| Per Andreas Österberg | Deputy Board Member | 0 companies |
| Jörgen Daniel Källberg | Chairman | 0 companies |
| Jan Thomas Michael Blom | Board of Directors | 0 companies |
| Ulf Peter Ribbenstedt | Chairman | 0 companies |
| Hans Olov Lagerkvist | Board of Directors | 0 companies |